Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 28. DESCRIPTION: COST SHARE EXPENSE . AMOUNT: 67,266. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 387. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 11,126. DESCRIPTION: FUNDRAISING EVENTS EXPENSE . AMOUNT: 3,513. DESCRIPTION: LOCAL TRAVEL AND RESOURCES . AMOUNT: 1,173. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 162. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 2,182. DESCRIPTION: PROGRAM REFRESHMENTS AND FOOD . AMOUNT: 801. DESCRIPTION: SUBCONTRACTED SERVICES . AMOUNT: 25,000. DESCRIPTION: TRAVEL. AMOUNT: 5,604. TOTAL TO FORM 990-EZ, LINE 16: 117,242. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,289. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 8,316. END OF YEAR AMOUNT: 3,159. |
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